| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878579 | UNITATEA MILITARA 01837 CUI: 41412130 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 34730000-3 | 24.07.2026 | 81,020 |
| Contract object: pachet materiale specifice de aviatie | ||||||
| DA40469297 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOA - AVIO SRL CUI: 24307747 | furnizare | 34730000-3 | 25.05.2026 | 10,621 |
| Contract object: piese de schimb avion savannah s | ||||||
| DA40271347 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTORLAND SRL CUI: 11312610 | servicii | 34730000-3 | 29.04.2026 | 11,295 |
| Contract object: pachet format din confectionare bolt, bulon, lagar | ||||||
| DA40062481 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTORLAND SRL CUI: 11312610 | servicii | 34730000-3 | 27.03.2026 | 44,996 |
| Contract object: pachet format din confectionare nituri, capse si butoane conform descriere | ||||||
| DA40069812 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34730000-3 | 26.03.2026 | 2,042 |
| Contract object: cilindru vertical p/n 06-11000 | ||||||
| DA39586945 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | servicii | 34730000-3 | 22.12.2025 | 120,400 |
| Contract object: reparatie capitala regulator pas elice | ||||||
| DA37873991 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ATECH PRO SRL CUI: 44850550 | furnizare | 34730000-3 | 11.04.2025 | 8,403 |
| Contract object: pachet cu accesorii drona dji mavic 3 enterprise | ||||||
| DA37134169 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | BLACK FUSION SRL CUI: 32621677 | furnizare | 34730000-3 | 09.12.2024 | 20,000 |
| Contract object: placa adaptoare shaker pentru sateliti de tip cubesat | ||||||
| DA36198845 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34730000-3 | 29.07.2024 | 18,900 |
| Contract object: kit piese de schimb cessna 182t | ||||||
| DA36006399 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34730000-3 | 25.06.2024 | 8,200 |
| Contract object: start booster | ||||||
| DA36005088 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | APEL LASER SRL CUI: 15595373 | furnizare | 34730000-3 | 25.06.2024 | 2,270 |
| Contract object: buloane de strangere cu maner | ||||||
| DA35887878 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34730000-3 | 05.06.2024 | 17,500 |
| Contract object: regulator pas elice | ||||||
| DA35234717 | UNITATEA MILITARA 01837 CUI: 41412130 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34730000-3 | 12.03.2024 | 2,055 |
| Contract object: siguranta (gura de lup) | ||||||
| DA33656425 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34730000-3 | 14.07.2023 | 2,688 |
| Contract object: pachet piese auto | ||||||
| DA33520867 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34730000-3 | 23.06.2023 | 1,542 |
| Contract object: pachet piese auto | ||||||
| DA33422659 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34730000-3 | 09.06.2023 | 1,580 |
| Contract object: pachet piese auto | ||||||
| DA33373654 | AEROCLUBUL ROMANIEI CUI: 4266944 | EMROM AVIATION SRL CUI: 17847302 | furnizare | 34730000-3 | 31.05.2023 | 22,968 |
| Contract object: baterie gill246 | ||||||
| DA32874113 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTORLAND SRL CUI: 11312610 | furnizare | 34730000-3 | 27.03.2023 | 23,014 |
| Contract object: pachet format din :cablu ext. 3.5 mm;2.5 mm ; niplu cablu | ||||||
| DA32866422 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTORLAND SRL CUI: 11312610 | furnizare | 34730000-3 | 23.03.2023 | 38,715 |
| Contract object: pachet format din urmatoarele : m83420/2-015 (rohs unknown) sf09477 | ||||||
| DA32846919 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | servicii | 34730000-3 | 21.03.2023 | 21,450 |
| Contract object: reparatie capitala regulator turatie | ||||||
| DA32504113 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34730000-3 | 06.02.2023 | 13,090 |
| Contract object: furnizare piese cessna 172 | ||||||
| DA31387984 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | furnizare | 34730000-3 | 15.09.2022 | 19,646 |
| Contract object: produse conform anunt sicap: adv1311576 | ||||||
| DA30413161 | AEROCLUBUL ROMANIEI CUI: 4266944 | ARPIEM AVIATION SRL CUI: 33519692 | furnizare | 34730000-3 | 19.04.2022 | 18,170 |
| Contract object: regulator pas elice | ||||||
| DA29964372 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTORLAND SRL CUI: 11312610 | servicii | 34730000-3 | 16.02.2022 | 3,759 |
| Contract object: confectionat bucsa teflon festival | ||||||
| DA29964461 | AEROCLUBUL ROMANIEI CUI: 4266944 | MOTORLAND SRL CUI: 11312610 | servicii | 34730000-3 | 16.02.2022 | 964 |
| Contract object: confectionat ax articulatie 28b-t-01-05m | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct